General Contractor
Review the 55 Kimball Construction Services Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
515 Post Oak Blvd 5, Houston, TX 77027
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1221 McKinney St Ste 3280, Houston, TX 77010
Commercial Construction Project at
1201 Louisiana St Ste LVL, Houston, TX 77002
Commercial Construction Project at
333 Clay St, Houston, TX 77002
Commercial Construction Project at
1201 Louisiana St Ste LVL, Houston, TX 77002
Commercial Construction Project at
515 Post Oak Blvd Ste 750, Houston, TX 77027
Commercial Construction Project at
1201 Louisiana St Ste 3308, Houston, TX 77002
Commercial Construction Project at
1201 Louisiana St Ste 310, Houston, TX 77002
Commercial Construction Project at
500 Dallas St Ste P20, Houston, TX 77002
Commercial Construction Project at
Commercial Construction Project at
500 Dallas St # 15094, Houston, TX 77002
Commercial Construction Project at
1201 Louisiana St 13, Houston, TX 77002
Commercial Construction Project at
1201 Louisiana St 18, Houston, TX 77002
Commercial Construction Project at
515 Post Oak Blvd Ste 130, Houston, TX 77027
Commercial Construction Project at
25704 I-45 N Ste 401JOB, Spring, TX 77386
Commercial Construction Project at
515 Post Oak Blvd Ste 600, Houston, TX 77027
Commercial Construction Project at
1201 Louisiana St # 15257, Houston, TX 77002
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Kimball Construction Services Inc..
Typical contract pay terms not yet reported for Kimball Construction Services Inc..
Typical days to payment not yet collected for Kimball Construction Services Inc..